Overall Approach

DOE-STD-3006-2000

they must understand them and be prepared to verify that the prerequisites have been achieved at the start

of the ORR.

5.0 Overall Approach: Defines the generic approach by which the review is conducted, and provides an

introduction to the ORR process. The ORR Criteria and Review Approaches (CRAs) are defined by the

processes described in this section. How findings are classified as prestart and post-start should be

defined here, as should the method for report preparation, finding resolution and methods of closure.

6.0 ORR Preparations: Describes any preparations, including team pre-review site visits, document

reviews, etc., that will be undertaken prior to the on-site review. A discussion of qualifications and

training considerations for ORR team members could appear here.

7.0 ORR Process: Describes the actual Criteria and Review Approaches (CRAs) that will be used to

review the defined core requirements of the review. These CRAs should be developed in a Criteria and

Review Approach Document (CRAD) to include the following items:

A. Core Requirement Identification of the requirement that will be verified as having been achieved by

the readiness process;

B. Criteria Specifically how the core requirements/core objectives will be measured, which may

include regulatory requirements, etc. References for these requirements should be cited.

C. Review Approach A definition of the combination of documentation review, personnel interviews,

systems walkdowns , and exercises and/or drills observed that will be conducted to derive objective

evidence the team will use to measure the defined criteria and assess the readiness of the particular

objective or sub-objective;

8.0 Administration: Describes the mechanism for the ORR-related meetings, correspondence,

communications, team structure, etc. of the review. The ORR team composition/organization, interface

requirements, any oversight groups, and DOE organizations to be involved in the review should be

discussed in this section.

9.0 Reporting and Resolutions: The section should detail the methods that the ORR team will use to

report review results. Elements described in Sections 5.5, 5.8, and 5.9.3 of this standard should be

included.